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Nonprofit · EIN 16-0857675

CATTARAUGUS COUNTY AGRICULTURAL

Tax-exempt (reinstated) · LITTLE VALLEY, NY 14755

Financials

$1.1M$1M2024
Revenue Expenses · by fiscal year end
Financials of CATTARAUGUS COUNTY AGRICULTURAL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$1,106,006$1,043,653$62,353$1,664,919$0$1,664,919
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$3,710
Membership dues
$2,960
Program service revenue
$886,459
Investment income
$80
Net rental income
$122,580
Net income from sales of inventory
$93,177
Other revenue
$215,757

Expenses

Grants and similar amounts paid
$1,059
Other salaries and wages
$36,553
Salaries, compensation and benefits (total)
$49,328
Professional fundraising fees
$0
Occupancy
$44,282
Depreciation
$36,365
Program services (functional)
$1,043,683

Balance sheet and other

Total assets, start of year
$1,602,565
Total assets, end of year
$1,664,919
Total liabilities, end of year
$0
Net assets, end of year
$1,664,919
Land, buildings and equipment
$1,470,399
Net assets without donor restrictions
$1,664,919
Gross receipts
$1,134,267
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
K KIDDPRESIDENT
Trustee or director, Officer
0$0
E CLAYSONVICE PRESIDENT
Trustee or director, Officer
0$0
K CHARLESWORTHTREASURER
Trustee or director, Officer
0$0
N FELLOWSSECRETARY
Trustee or director, Officer
0$0
J HOAGDIRECTOR
Trustee or director
0$0
R SCHARFDIRECTOR
Trustee or director
0$0
K FOSTERDIRECTOR
Trustee or director
0$0
B STOLLDIRECTOR
Trustee or director
0$0
T NICHOLSDIRECTOR
Trustee or director
0$0
S CHARLESWORTHDIRECTOR
Trustee or director
0$0
A MORTONDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 182, LITTLE VALLEY, NY 14755-0182
Principal officer (990 for 2024)
KRISTINA CHARLESWORTH, 8984 NEW ALBION ROAD, LITTLE VALLEY, NY 14755
Signed the 990
KRISTINA CHARLESWORTH, TREASURER
Phone
(716) 938-6676
Return prepared by
KRYSICK & COMMPANY INC

Mission

THE MISSION IS TO EDUCATE AN PROMOTE AGRICULTURAL COMMERCE IN CATTARAGUS COUNTY

990 for the year ended October 31, 2025

Program accomplishments

  • THE ANNUAL FAIR PROMOTES AND EDUCATES THE PUBLIC ON AGRICULTURAL
    Expenses $1,043,683 · revenue $1,106,006

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file
2022October 31, 2023March 15, 2024990 on file

IRS record

EIN
16-0857675
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,664,919
Income (IRS master file)
$1,134,267

Revocation and reinstatement

Exemption revoked
March 15, 2011
Posted by the IRS
November 9, 2011
Reinstated
Effective June 15, 2017

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025–––IRS
990October 2024–––IRS
990October 2023–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CATTARAUGUS COUNTY AGRICULTURAL

What is the EIN of CATTARAUGUS COUNTY AGRICULTURAL?
The employer identification number (EIN) of CATTARAUGUS COUNTY AGRICULTURAL is 16-0857675.
Is CATTARAUGUS COUNTY AGRICULTURAL tax-exempt?
Yes. The IRS revoked its exemption on March 15, 2011 and reinstated it effective June 15, 2017.
Are donations to CATTARAUGUS COUNTY AGRICULTURAL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATTARAUGUS COUNTY AGRICULTURAL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CATTARAUGUS COUNTY AGRICULTURAL due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATTARAUGUS COUNTY AGRICULTURAL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of CATTARAUGUS COUNTY AGRICULTURAL?
The 990 for the year ended October 31, 2025 names KRISTINA CHARLESWORTH.
Who are the officers and directors of CATTARAUGUS COUNTY AGRICULTURAL?
The 990 for the year ended October 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does CATTARAUGUS COUNTY AGRICULTURAL have?
On its 990 for the year ended October 31, 2025 it reported revenue of $1,106,006, expenses of $1,043,653 and total assets of $1,664,919 at year end.

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